Award

Pharr-San Juan-Alamo Independent School District 498517

OPEN PURCHASE ORDER

Recipient

INSCO DISTRIBUTING

Award Amount

$282.57

Ceiling

$282.57

Awarded

December 07, 2017

Identifier

498517

Pharr-San Juan-Alamo Independent School District purchased through an open purchase order from INSCO DISTRIBUTING. The source lists five line items, each described only as “OPEN PURCHASE ORDER,” with no specific products, quantities, or part numbers provided. The listed line amounts are $32.67, $55.20, $107.73, $32.62, and $54.35, totaling $282.57. No additional contract requirements or specific multi-year arrangement are stated.

Description

OPEN PURCHASE ORDER